| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Mukesh singh(Self) MP-19-006-001-002/784 | OTHER |
परसूला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL023733
|
|
|
|
|
2
| Biram singh(Self) MP-19-006-001-002/790 | OTHER |
परसूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Mohana-Shajapur | BKID0MG0152 |
1719006WL034319
| Credited |
27/02/2022
|
|
|
3
| Jitendra malviya(Self) MP-19-006-001-001/782 | SC |
फावका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | MOMAN BADODIYA | BKID0NAMRGB |
1719006WL023733
| Credited |
15/10/2021
|
|
|
4
| ओमप्रकाश(Son) MP-19-006-001-002/436 | OTHER |
परसूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MANDODA SAB | SBIN0009271 |
1719006WL023733
| Credited |
23/10/2021
|
|
|
5
| Laxman(Self) MP-19-006-001-002/777 | OTHER |
परसूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL028269
| Credited |
22/12/2021
|
|
|
6
| kamal singh sondhiya(Self) MP-19-006-001-002/771 | OTHER |
परसूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL028269
| Credited |
22/12/2021
|
|
|
7
| nirmal singh(Self) MP-19-006-001-002/773 | OTHER |
परसूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL028269
| Credited |
22/12/2021
|
|
|
8
| शंकर सिह(Self) MP-19-006-001-002/434 | OTHER |
परसूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL028269
| Credited |
22/12/2021
|
|
|
9
| Alkar bodana(Self) MP-19-006-001-002/794 | OTHER |
परसूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL028269
| Credited |
22/12/2021
|
|
|
10
| Jawahar singh(Self) MP-19-006-001-002/787 | OTHER |
परसूला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | MOMAN BARODIA | BKID0009553 |
1719006WL028269
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |